[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE SKIP 234
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18450 | 41094.08 | 2023-09-26 | 31 | 7 | 11 | Actual |
| 25884 | 78305.00 | 2024-05-25 | 31 | 7 | 4 | Actual |
| 19873 | 46019.00 | 2023-11-26 | 31 | 7 | 5 | Actual |
| 11205 | 64317.43 | 2023-02-24 | 31 | 7 | 8 | Actual |
| 19134 | 52961.00 | 2023-10-26 | 31 | 7 | 7 | Actual |
| 38211 | 60935.72 | 2025-03-26 | 31 | 7 | 13 | Actual |
| 7849 | 49674.73 | 2022-11-26 | 31 | 7 | 8 | Actual |
| 36217 | 65571.00 | 2025-02-24 | 31 | 7 | 5 | Actual |
| 25325 | 86601.18 | 2024-04-25 | 31 | 7 | 8 | Actual |
| 33375 | 77035.17 | 2024-11-25 | 31 | 7 | 11 | Actual |
| 28050 | 92139.00 | 2024-07-26 | 31 | 7 | 3 | Actual |
| 33201 | 99842.34 | 2024-11-25 | 31 | 7 | 8 | Actual |
| 18633 | 65396.00 | 2023-10-26 | 31 | 7 | 3 | Actual |
| 29706 | 76757.00 | 2024-08-25 | 31 | 7 | 7 | Actual |
| 2564 | 46269.00 | 2022-07-27 | 31 | 7 | 4 | Actual |
| 1256 | 49290.00 | 2022-06-26 | 31 | 7 | 3 | Actual |
| 3357 | 51074.76 | 2022-07-27 | 31 | 7 | 8 | Actual |
| 37061 | 49939.02 | 2025-02-24 | 31 | 7 | 13 | Actual |
| 12660 | 47917.00 | 2023-04-26 | 31 | 7 | 4 | Actual |
| 26273 | 67419.00 | 2024-05-25 | 31 | 7 | 7 | Actual |
| 30236 | 43807.33 | 2024-08-25 | 31 | 7 | 13 | Actual |
| 20483 | 54110.28 | 2023-11-26 | 31 | 7 | 11 | Actual |
| 4618 | 50539.00 | 2022-09-26 | 31 | 7 | 3 | Actual |
| 5744 | 52736.00 | 2022-10-26 | 31 | 7 | 3 | Actual |
| 1117 | 65981.10 | 2022-05-26 | 31 | 7 | 8 | Actual |
| 34645 | 39447.24 | 2024-12-26 | 31 | 7 | 12 | Actual |
| 35067 | 67518.00 | 2025-01-24 | 31 | 7 | 5 | Actual |
| 38517 | 68817.00 | 2025-04-26 | 31 | 7 | 5 | Actual |
| 7522 | 87644.00 | 2022-11-26 | 31 | 7 | 6 | Actual |
| 32077 | 108618.26 | 2024-10-25 | 31 | 7 | 8 | Actual |
| 20282 | 80735.92 | 2023-11-26 | 31 | 7 | 8 | Actual |
| 13132 | 104874.00 | 2023-04-26 | 31 | 7 | 6 | Actual |
| 26394 | 109110.69 | 2024-05-25 | 31 | 7 | 8 | Actual |
| 31362 | 43368.73 | 2024-09-25 | 31 | 7 | 13 | Actual |
| 21693 | 62974.00 | 2024-01-24 | 31 | 7 | 3 | Actual |
| 27307 | 147872.00 | 2024-06-25 | 31 | 7 | 6 | Actual |
| 20598 | 27466.16 | 2023-11-26 | 31 | 7 | 12 | Actual |
| 15088 | 53835.00 | 2023-06-26 | 31 | 7 | 7 | Actual |
| 29416 | 62325.00 | 2024-08-25 | 31 | 7 | 5 | Actual |
| 6071 | 40825.00 | 2022-10-26 | 31 | 7 | 5 | Actual |
| 17841 | 50764.00 | 2023-09-26 | 31 | 7 | 5 | Actual |
| 17629 | 77481.00 | 2023-09-26 | 31 | 7 | 3 | Actual |
Generated 2025-06-25 10:41:10.251 UTC